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Former Member
Nov 08, 2012 at 02:12 PM

Payroll posted, FI Document splitting to wrong Profit centers

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Hello Experts,

When Payroll run is released to FI document where Document Splitting is Active, the Balance sheet Accounts such as Salary Payable,PF, ESIC, PTax etc are getting split in wrong Profit centers in General Ledger view.

if anyone can help me get the solution as to how the Balance sheet accounts posting to respective Profit center be controlled instead of splitting as per document splitting ratio. This is showing the undesired amounts in CO Reports.

Example :

As per Salary sheet given by HR profit centers ChennaicbehydpondysalemtotalESIC Employee Portio2715329672162640168634608PF payable - Employe2305981519111198240811572270967Professional tax payable 1460 1460

As per GL code in FI after HR ENTRY POSTING ChennaicbehydpondysalemtotalESIC Employee Portio29541.492071.011248.8364.121382.5834608PF payable - Employe231298.2616215.199777.562850.9510825.04270967Professional Tax Pay1246.2687.3652.6915.3658.331460

it is bifircating into the Percentages, by number of Profit center line items (employees) in the payroll run

85.46.03.61.14.0100.085.46.03.61.14.0100.0

please can any one suggest me how to handle this, any sap patch update is their for this

regards,

praneeth kumar